Electronic Direct Payment

• Electronic direct payment allows a payment from either a checking or savings account using Web for Students at myut.utoledo.edu.
   

• Electronic direct payment is directed by the payer.  It can be used as often or as little as needed.  This method is convenient and can assist in ensuring the tuition payment is received on time and classes are secured.
   
• This method of electronic direct payment is reflected in real time.  After payment confirmation is received, a student is able to review the student account, including the payment just made.  This is the best option available for anyone who forgot to mail the payment, are on vacation, etc.
   
• There is no processing fee for this type of transaction, and the processor walks the user through step by step.

Mail Payment

Checks and money orders made payable to The University of Toledo can be mailed.  Please include either the remittance stub from the student statement and/or the the student identification number in the memo section.  Payments can be mailed to: The University of Toledo, PO Box 10004, Toledo, OH 43699-0004. Allow 7-10 days for delivery. Do not send any mail to this address that would require a signature, such as certified or overnight mail. Please do not mail cash.

Installment Payment Plans - the first payment can be mailed with the completed Installment Payment Plan (IPP) contract to The University of Toledo  MS 331, 2801 W. Bancroft St., Toledo, OH 43606.  Subsequent payments should be mailed to:  The University of Toledo, PO Box 10004, Toledo, OH 43699-0004. 

Credit or Debit Card Payment

Due to budget constraints, The University of Toledo does not accept credit card payments.  However, MasterCard, Discover, and American Express payments can be made through a third party processor at myut.utoledo.edu. A processing fee will be assessed on all credit and debit card transactions.  An example is noted below.  Credit card payments cannot be processed via any mail delivery, fax, or made in person. 

Important information regarding credit card payment processing
The third party processor will charge a convenience fee of 2.67%.  This fee will not appear on the student account, but it will show on your credit card statement.  For example, if the payment is $1,000.00, the student's account will reflect only the payment of $1,000.00 and your credit card statement will reflect two charges, one for $1000.00 and one for $26.70 (processing fee).  The processing fee is non-refundable.

In-Person Payments

In person payments can be made at the Cashier’s Office, 1790 Rocket Hall, or at the payment depository during or after business hours (cash and checks only).  The depository is located near the Cashier’s Office, directly across from Rocket Hall Room 1400 for after hour service.

Loan, Grant, and Scholarship Awards

Estimated financial aid should appear on the student account statement if the following has occurred:

• Student has signed and submitted a financial aid award letter
• Student is enrolled for the required number of credit hours

Questions regarding financial aid should be directed to the Office of Financial Aid at 1200 Rocket Hall, or by telephone at 419.530.8700.
 

Graduate Assistantships

If a student has been awarded an assistantship and it has not been credited on the statement, contact the Graduate School 3240 University Hall, or by telephone at 419.530.4723.  The account balance is still due by the published due date.
 

Faculty, Staff and Dependent Fee Waiver

Fee waivers are obtained from the employee's department or college and are processed by Human Resources.  Fee waivers do not cover the entire balance due.  The student is responsible for paying any balance due on or before the published due dates.  For further information, contact Human Resources.
 

Resident Hall Advisors